Property, Plant & Equipment
1,354 GBP2024-10-31
1,693 GBP2023-10-31
Debtors
3,525 GBP2024-10-31
41,538 GBP2023-10-31
Cash at bank and in hand
18,301 GBP2024-10-31
21,237 GBP2023-10-31
Current Assets
21,826 GBP2024-10-31
62,775 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,050 GBP2024-10-31
Net Current Assets/Liabilities
20,776 GBP2024-10-31
42,469 GBP2023-10-31
Total Assets Less Current Liabilities
22,130 GBP2024-10-31
44,162 GBP2023-10-31
Net Assets/Liabilities
22,130 GBP2024-10-31
43,739 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
22,120 GBP2024-10-31
43,729 GBP2023-10-31
Equity
22,130 GBP2024-10-31
43,739 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,091 GBP2024-10-31
4,091 GBP2023-10-31
Computers
4,518 GBP2024-10-31
3,619 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,609 GBP2024-10-31
7,710 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,839 GBP2024-10-31
3,128 GBP2023-10-31
Computers
3,416 GBP2024-10-31
2,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,255 GBP2024-10-31
6,017 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-11-01 ~ 2024-10-31
Computers
527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
252 GBP2024-10-31
963 GBP2023-10-31
Computers
1,102 GBP2024-10-31
730 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
41,538 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
2,032 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,493 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,525 GBP2024-10-31
Amounts falling due within one year, Current
41,538 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
2,032 GBP2023-10-31
Other Creditors
Current
1,050 GBP2024-10-31
18,274 GBP2023-10-31
Creditors
Current
1,050 GBP2024-10-31
20,306 GBP2023-10-31